Accounts cum Operation Executive

Handle day-to-day accounting entries in Tally/ERP/Excel. Maintain records of accounts payable and receivable. Prepare and process invoices, expense reports, and payments. Maintain proper documentation of financial transactions and reports. Coordinate with auditors during audits and assist in compliance-related activities. Generate MIS reports related to operations and finances. Monitor accounts receivable and follow up on overdue payments via phone, email. Maintain a collection tracker and ensure timely recovery of dues. Build and maintain strong relationships with clients to ensure smooth payment cycles. Coordinate with sales and customer service teams regarding disputed invoices or delays. Prepare regular reports on collection status and outstanding balances. Requirements Freshers or 0–1 years of experience in accounts receivable or collections. Proficiency in accounting software such as Tally or ERP systems. Strong communication and negotiation skills. Good working knowledge of MS Excel. Ability to work independently and handle pressure. Attention to detail and accuracy in maintaining records. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid time off Schedule: Day shift Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Work Location: In person